Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:27:13 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005_261023APB_FTO_686325
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHHENDIPADA OR-21-005-030-001/36595
(SIMILIPAL) 		2421005000NRG24251020230548186 26/10/2023 SANTILATA PUDHA 2421005WL052940 SANTILATA PUDHA 00415 SBIN0009639 1422 1422 Processed 10/11/2023 7325553679 MR SANTILATA PUDHA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 CHHENDIPADA OR-21-005-030-001/36408
(SIMILIPAL) 		2421005000NRG24251020230548182 26/10/2023 SUBRAT BHOI 2421005WL052940 SUBRAT BHOI 00462 UCBA0000598 1422 1422 Processed 10/11/2023 7325553677 SUBRAT BHOI UCO BANK(607066)
3 CHHENDIPADA OR-21-005-030-001/36593
(SIMILIPAL) 		2421005000NRG24251020230548184 26/10/2023 SUJATA BHOI 2421005WL052940 SUJATA BHOI 00462 UCBA0000598 1422 1422 Processed 10/11/2023 7325553676 SUJATA BHOI UCO BANK(607066)
4 CHHENDIPADA OR-21-005-030-001/36594
(SIMILIPAL) 		2421005000NRG24251020230548185 26/10/2023 SUMITRA PUDHA 2421005WL052940 SUMITRA PUDHA 00462 UCBA0000598 711 711 Processed 10/11/2023 7325553678 SUMITRA PUDHA UCO BANK(607066)
SubTotal 3555 3555
5 CHHENDIPADA OR-21-005-030-001/36387
(SIMILIPAL) 		2421005000NRG24251020230548180 26/10/2023 KASTURI BHOI 2421005WL052940 KASTURI BHOI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325553675 KASTURI BHOI ODISHA GRAMYA BANK(607060)
6 CHHENDIPADA OR-21-005-030-001/36589
(SIMILIPAL) 		2421005000NRG24251020230548183 26/10/2023 AMITA BHOI 2421005WL052940 AMITA BHOI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325553674 AMITA BHOI ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005_261023APB_FTO_686325 State Bank of India SBIN0009639 KANALOI 1422
2 CHHENDIPADA OR2421005_261023APB_FTO_686325 UCO Bank UCBA0000598 BAGDIA 3555
3 CHHENDIPADA OR2421005_261023APB_FTO_686325 Odisha Gramya Bank IOBA0ROGB01 KHAMAR 2844

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